Invoice 3599

MANSI PHARMA · 30 Dec 2025

Invoice value

₹206

GST ₹10 · round-off −₹0.26

Still due

Settled

settled ₹206 · returns adjusted ₹0

Delivered

30 Dec 2025

signed receipt back 30 Dec 2025

Salesman

VISHAL PATIL

delivery: PRATIK JANARDHAN PATIL (NM)

Details

Journey of this invoice

6 of 6 steps done

DELIVERYNavi MumbaiRoute D

1. Billed
30 Dec, 11:15 am
Spedio
2. Goods out
30 Dec, 11:15 am
Spedio
3. Checked
30 Dec, 11:15 am
PRATIK JANARDHAN PATIL (NM)
4. Printed
30 Dec, 8:56 am
Packing
5. Delivery scan
30 Dec, 11:15 am
PRATIK JANARDHAN PATIL (NM) · scanned by Spedio
6. Confirmed
30 Dec, 6:06 pm
Satyawan R

Items on this invoice

1 line · before GST ₹207 · cost ₹186 · margin ₹21 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TUSPEL PLUS EXPECTORANT	25DD0002	31 Jan 2027	2	₹103.39	—	₹206.78	₹21 · 10%

Edited after entry

Every time this invoice was changed after it was first saved, from the ERP’s audit trail.

When	Change	By
15 Apr, 12:46 pm	₹8,628 → ₹8,507	Santosh M
4 Apr, 2:56 pm	₹679 → ₹582	Santosh M